Betterware de Mexico, S.A.P.I. de C.V. Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Intangible Assets Net (Tables)

Intangible Assets Net (Tables)

12 Months Ended

Dec. 31, 2019

Intangible assets, net [Abstract]

Schedule of intangible assets

Acquisition cost:				January 1, 2018				Additions				Disposals				December 31, 2018

Brand				Ps.	253,000				-				-				253,000
Customer relationships					64,000				-				-				64,000
Software					-				17,135				-				17,135
Brands and logo rights					5,072				1,137				-				6,209

				Ps.	322,072				18,272				-				340,344

Accumulated amortization:				January 1, 2018				Depreciation expense				Eliminated on disposals				December 31, 2018

Customer relationships				Ps.	(18,133	)			(6,400	)			-				(24,533	)
Brands and logo rights					(3,468	)			(244	)			-				(3,712	)

				Ps.	(21,601	)			(6,644	)			-				(28,245	)

Acquisition cost:				December 31, 2018				Additions				Disposals				December 31, 2019

Brand				Ps.	253,000				-				-				253,000
Customer relationships					64,000				-				-				64,000
Software					17,135				4,516				-				21,651
Brands and logo rights					6,209				1,399				-				7,608

				Ps.	340,344				5,915				-				346,259

Accumulated amortization:				December 31, 2018				Depreciation expense				Eliminated on disposals				December 31, 2019

Customer relationships				Ps.	(24,533	)			(6,400	)			-				(30,933	)
Software					-				(421	)			-				(421	)
Brands and logo rights					(3,712	)			(228	)			-				(3,940	)

				Ps.	(28,245	)			(7,049	)			-				(35,294	)